Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF410/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 10.8.2020 | 37,84 EUR s DPH |
| DF405/20 | eNFe s.r.o. | 10.8.2020 | 30,00 EUR s DPH |
| DF406/20 | Poradca podnikateľa s.r.o. | 10.8.2020 | 26,40 EUR s DPH |
| DF350/20 | INMEDIA | 13.7.2020 | 24,52 EUR s DPH |
| DF352/20 | INMEDIA | 13.7.2020 | 6,48 EUR s DPH |
| DF364/20 | INMEDIA | 16.7.2020 | 6,48 EUR s DPH |
| DF365/20 | INMEDIA | 16.7.2020 | 61,14 EUR s DPH |
| DF367/20 | INMEDIA | 17.7.2020 | 2,46 EUR s DPH |
| DF369/20 | INMEDIA | 20.7.2020 | 46,91 EUR s DPH |
| DF351/20 | INMEDIA | 13.7.2020 | 33,29 EUR s DPH |
| DF374/20 | INMEDIA | 23.7.2020 | 50,37 EUR s DPH |
| DF375/20 | INMEDIA | 23.7.2020 | 3,24 EUR s DPH |
| DF376/20 | INMEDIA | 23.7.2020 | 10,00 EUR s DPH |
| DF378/20 | INMEDIA | 27.7.2020 | 43,59 EUR s DPH |
| DF379/20 | INMEDIA | 27.7.2020 | 26,26 EUR s DPH |
| DF400/20 | A. En. Slovensko, s.r.o. | 10.8.2020 | 1 248,00 EUR s DPH |
| DF404/20 | BORTEX, s.r.o. | 10.8.2020 | 209,94 EUR s DPH |
| DF409/20 | Slovak Telekom, a.s. | 10.8.2020 | 67,85 EUR s DPH |
| DF411/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 30,91 EUR s DPH |
| DF414/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 23,18 EUR s DPH |
